Type Of Transaction |
Expenditures
|
Activity Code |
50324136 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/08/2021 |
Voucher No |
XVFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,116 |
Particulars |
jaleel khan ke ghar se farukh ke ghar tak interlocing road nirman kary me lewar v mistri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
himmat ali s#47o majnu shah |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
afjal kha s#47o kayuum kha |
6,020 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
hakimulla s#47o taule |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
ikbal s#47o puttu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
asif kha s#47o hasib kha |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50522220737
|
deepak s#47o satrohan |
3,672 |